Edelweiss is one of India’s leading financial services conglomerates, serving a diversified client base across domestic and global markets. ECL Finance Limited (ECLF) is the MSME lending arm of Edelweiss Financial Services.
We play a critical role in India’s expanding credit ecosystem by enabling Micro, Small and Medium Enterprises (MSMEs) with timely, flexible and creative financial solutions. MSMEs form the backbone of India’s economy, and our purpose is to empower them to grow, sustain and scale their businesses.
Our mission is to be a trusted financial partner to entrepreneurs in the Priority Sector, helping unlock their potential and contribute meaningfully to India’s economic progress and the vision of Atmanirbhar Bharat.
The FP&A; professional will be responsible for end‑to‑end financial planning and analysis activities, supporting business leadership with insights through forecasting, budgeting, variance analysis, dashboards, and financial reporting. The role plays a critical part in driving financial discipline, performance monitoring, and informed decision‑making within the NBFC environment.
Qualifications & Experience
· Postgraduate in Finance / CA
Key Responsibilities
· Driving a Branch P&L; transformation by standardizing branch, department, and product codes to improve profitability analysis.
· Leading product-level Opex and vendor-wise IT cost analysis to optimize spend Managing MoM variance analysis of departmental estimates versus actuals.
· Playing a key role in organizational Budgeting & Forecasting (AOP). Supporting monthly and quarterly financial close processes and management reporting.
· Partnering with business and functional stakeholders to enhance profitability outcomes.
· Responsible for analysis of product level profitability and business performance.
· Analysis of Estimates of various departments on a monthly basis and comparing it with MoM actuals.
· Assisting in Budgeting & Forecasting (AOP) process of the organization.
· Assisting the monthly and quarterly financial closing process.
· Working closely with different stakeholders and business teams.
Skills & Competencies
· Strong expertise in Financial Planning, Forecasting, Budgeting, and Variance Analysis
· Proven experience in dashboard creation, financial reporting, and management presentations
· Strong analytical thinking with the ability to interpret complex financial data
· Excellent communication and presentation skills
· Advanced proficiency in MS Excel and PowerPoint
· Ability to work independently and manage multiple priorities in a dynamic environment